Management Accountant

Location: Hybrid / Reading

Role purpose

To ensure a robust financial control process across the group, including statutory and management reporting, and assisting with the automation of the finance functions.

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Key responsibilities

Process journal entries across the group to ensure timely month end reporting
Support in the preparation of P&L, balance sheet and cashflow on a monthly basis
Provide cost analysis and business partner with the heads of department to gain insight
Prepare VAT returns under group submission
Prepare and update accounting policies relevant for the group
Ensure adherence with finance policies including expense and invoice approval policy
Assisting with raising sales invoices
Financial statement preparation across group
Dealing with audit queries
Collaborate with Head of Finance and CFO on process improvements and automation of Finance processes.
Assist with FP&A activities including PowerBI analysis and dashboards
Perform commission calculations on a quarterly basis
Prepare consolidated orders summary on a monthly basis
Cash management and debt collection analysis
Support annual budgeting process and plan

Key stakeholders

Head of Finance and CFO
Heads of department / budget holders
Sales team

Competencies (knowledge / skills / experience)

Knowledge of Sage 200 advantageous
Excellent knowledge of Excel
Proficient with lots of data
Self-starter
Attention to detail
Team player
Good communication skills (written and verbal)

Education & qualifications

University degree
Qualified accountant ACA

I love coming into work every day at Dynamic Planner. I feel valued as an individual and enjoy great relationships with really talented people right across the organisation.

Glenn Bryant

Content and Communications Executive

I never feel like a number on a spreadsheet. And I love being able to work flexibly. I start my day at 8am. I’m a morning person. That really suits me.

Claire Bull

Product Owner

Life at Dynamic Planner

Want to learn more about our values & culture?

When you join Dynamic Planner, first and foremost, you are joining a team. Within that healthy structure, you are also a valued individual.

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